Check Check Number Date Vendor Capital Projects

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Check Check Number Date Vendor Capital Projects CHECK CHECK NUMBER DATE VENDOR CAPITAL PROJECTS 13186 20191121 SECURITY STORAGE INC 13756 20191107 B & L GENSERVICE 13757 20191107 BARSCO 13757 20191107 BARSCO 13757 20191107 BARSCO 13758 20191107 COURTNEY BRADY 13759 20191107 CAIN HARDWARE 13760 20191107 CDW GOVERNMENT, INC 13760 20191107 CDW GOVERNMENT, INC 13760 20191107 CDW GOVERNMENT, INC 13760 20191107 CDW GOVERNMENT, INC 13760 20191107 CDW GOVERNMENT, INC 13760 20191107 CDW GOVERNMENT, INC 13761 20191107 BRANDON CEVIK 13762 20191107 CINTAS CORPORATION 13763 20191107 ELLIOTT ELECTRIC SUPPLY, 13764 20191107 FIDELITY COMMUNICATIONS 13765 20191107 DAVID FITTS 13765 20191107 DAVID FITTS 13765 20191107 DAVID FITTS 13766 20191107 JASON GRADBERG 13767 20191107 CARL HARRIS 13768 20191107 DANIEL JONES 13769 20191107 KELLY-MOORE PAINT CO 13769 20191107 KELLY-MOORE PAINT CO 13770 20191107 BRACK LAGRONE 13771 20191107 JESUS MARTINEZ 13772 20191107 DESMOND MCDANIEL 13773 20191107 COREY MIMS 13773 20191107 COREY MIMS 13774 20191107 BRYAN MURFF 13774 20191107 BRYAN MURFF 13775 20191107 MARK MUTINA 13776 20191107 NATIONAL SCOREBOARD & DISPLAY 13777 20191107 SANFORD & SONS, INC 13777 20191107 SANFORD & SONS, INC 13777 20191107 SANFORD & SONS, INC 13778 20191107 TRANE SUPPLY - SHREVEPORT 13779 20191107 VECTOR CONCEPTS 13780 20191107 JOHNNY VILLASENOR 13781 20191107 GARRETT WELCH 13782 20191107 AARON WHIDDON 13782 20191107 AARON WHIDDON 13785 20191114 ACE HARDWARE OF EAST TEXAS 13786 20191114 AMERICAN FILTER SERVICE 13787 20191114 BARSCO 13787 20191114 BARSCO 13788 20191114 CARTHAGE HARDWARE, LLC 13789 20191114 CDW GOVERNMENT, INC 13789 20191114 CDW GOVERNMENT, INC 13789 20191114 CDW GOVERNMENT, INC 13789 20191114 CDW GOVERNMENT, INC 13789 20191114 CDW GOVERNMENT, INC 13789 20191114 CDW GOVERNMENT, INC 13789 20191114 CDW GOVERNMENT, INC 13789 20191114 CDW GOVERNMENT, INC 13789 20191114 CDW GOVERNMENT, INC 13789 20191114 CDW GOVERNMENT, INC 13789 20191114 CDW GOVERNMENT, INC 13789 20191114 CDW GOVERNMENT, INC 13789 20191114 CDW GOVERNMENT, INC 13789 20191114 CDW GOVERNMENT, INC 13790 20191114 BRANDON CEVIK 13791 20191114 COLLINS EQUIPMENT SERVICES 13792 20191114 FIRMIN'S OFFICE CITY 13793 20191114 DAVID FITTS 13794 20191114 GOOGLE VOICE INC 13795 20191114 JASON GRADBERG 13796 20191114 CARL HARRIS 13797 20191114 KELLY-MOORE PAINT CO 13797 20191114 KELLY-MOORE PAINT CO 13798 20191114 DESMOND MCDANIEL 13799 20191114 MIKE'S POOL SERVICE 13800 20191114 BRYAN MURFF 13801 20191114 MARK MUTINA 13802 20191114 ProToCall 13803 20191114 QUILL CORP 13804 20191114 RAPTOR TECHNOLOGIES, INC 13805 20191114 RICOH USA, INC-LEASE PAYMENTS 13806 20191114 RICOH USA, INC-LEASE PAYMENTS 13807 20191114 RICOH USA, INC-SHIPPING/LEASE 13808 20191114 ROBERTSON RECREATIONAL SURFACES 13809 20191114 VENESIA SCHROTH 13810 20191114 SHI GOVERNMENT SOLUTIONS 13811 20191114 THYSSENKRUPP ELEVATOR CORP 13812 20191114 UNIVERSAL TIME EQUIPMENT CO 13813 20191114 UT HEALTH EAST TEXAS EMS 13814 20191114 JOHNNY VILLASENOR 13819 20191121 ABC AUTO 13820 20191121 BAXTER 13820 20191121 BAXTER 13820 20191121 BAXTER 13821 20191121 CDW GOVERNMENT, INC 13821 20191121 CDW GOVERNMENT, INC 13822 20191121 CHEM SERV 13823 20191121 FIDELITY COMMUNICATIONS 13824 20191121 FIREFLY COMPUTERS 13825 20191121 FIRMIN'S OFFICE CITY 13826 20191121 DAVID FITTS 13827 20191121 GECKO PEST CONTROL, LLC 13827 20191121 GECKO PEST CONTROL, LLC 13828 20191121 CARL HARRIS 13828 20191121 CARL HARRIS 13829 20191121 LIFETOUCH 13830 20191121 MITCH NORTON 13830 20191121 MITCH NORTON 13831 20191121 ORKIN PEST CONTROL 13831 20191121 ORKIN PEST CONTROL 13831 20191121 ORKIN PEST CONTROL 13831 20191121 ORKIN PEST CONTROL 13831 20191121 ORKIN PEST CONTROL 13832 20191121 TEXAS DEPT OF STATE HEALTH SERVCS 13833 20191121 TOP LINE RENTAL 13834 20191121 TRACTOR SUPPLY COMPANY 13835 20191121 UNITED SECURITY SERVICES 13836 20191121 AARON WHIDDON 13836 20191121 AARON WHIDDON 13837 20191121 WHITAKER PLUMBING 13838 20191121 WHOLESALE BLINDS & SHUTTERS ACTIVITY FUND 60697 20191107 AMERICAN HEART ASSOCIATION 60698 20191107 AREA VI FFA 60699 20191107 BROOKSHIRE BROS 60700 20191107 CAIN HARDWARE 60701 20191107 CARTHAGE HIGH SCHOOL/ 60702 20191107 TINSLEY CHASTAIN 60703 20191107 COMMUNITY COFFEE COMPANY,L.L.C. 60704 20191107 COMMUNITY COFFEE COMPANY,L.L.C. 60705 20191107 STACI DAVIS 60706 20191107 TAMMIE EVANS 60706 20191107 TAMMIE EVANS 60706 20191107 TAMMIE EVANS 60706 20191107 TAMMIE EVANS 60707 20191107 ABIGAIL FUNDERBURK 60708 20191107 RHETT GOLDMAN 60709 20191107 JASON HARRIS 60709 20191107 JASON HARRIS 60710 20191107 JALEN MURRAY 60711 20191107 JULIE PATTERSON 60711 20191107 JULIE PATTERSON 60712 20191107 R.I.P. CLUB 60713 20191107 RIBBONS GALORE 60714 20191107 KILEY SCHUMACHER 60715 20191107 SEW MUCH BLING 60716 20191107 SPIRIT OUTFITTERS 60717 20191107 SUBWAY #6544 60718 20191107 THE VIOLET SHOP 60719 20191107 WALMART #0523 60720 20191107 ALYSSA WELK 60721 20191107 JESSICA WEST 60722 20191114 COMMUNITY COFFEE COMPANY,L.L.C. 60723 20191114 DEBBIE'S BEST WATER STORE 60723 20191114 DEBBIE'S BEST WATER STORE 60723 20191114 DEBBIE'S BEST WATER STORE 60724 20191114 EDUCATION GALAXY, LLC 60725 20191114 FOLEY RENTALS 60726 20191114 GOLDEN CORRAL #2681 60727 20191114 GRAPHIC ALLEY DESIGNS 60728 20191114 H.E.B. 60729 20191114 JASON HARRIS 60729 20191114 JASON HARRIS 60729 20191114 JASON HARRIS 60730 20191114 HOOPER FEED AND FARM 60731 20191114 LEAPIN' LEOTARDS, LTD 60732 20191114 P6 CREATIONS 60733 20191114 JULIE PATTERSON 60734 20191114 THE PENWORTHY COMPANY 60735 20191114 THE POPCORN PLACE 60736 20191114 KILEY SCHUMACHER 60737 20191114 SONIC DRIVE-IN OF CARTHAGE 60737 20191114 SONIC DRIVE-IN OF CARTHAGE 60738 20191114 SOUTHWESTERN EXPOSITION AND 60739 20191114 SPECIAL MOMENTS 60740 20191114 SCOTT M SURRATT 60741 20191114 THE VIOLET SHOP 60744 20191121 ATHLETIC SUPPLY 60745 20191121 CARTHAGE FLOWER SHOP 60746 20191121 DEBBIE'S BEST WATER STORE 60747 20191121 TAMMIE EVANS 60747 20191121 TAMMIE EVANS 60747 20191121 TAMMIE EVANS 60748 20191121 ORIENTAL TRADING COMPANY, INC 60748 20191121 ORIENTAL TRADING COMPANY, INC 60749 20191121 THE POPCORN PLACE 60750 20191121 SPIRIT OUTFITTERS 60751 20191121 MARSHALL CINEMA FINANCIAL CLEARING 235151 20191106 HOLIDAY INN EXPRESS 235152 20191106 ART HORTON 235152 20191106 ART HORTON 235153 20191107 ABLENET 235153 20191107 ABLENET 235153 20191107 ABLENET 235154 20191107 ALLIED MOBILE HEALTH TRAINING 235155 20191107 ATHLETIC SUPPLY 235156 20191107 BECKVILLE ISD 235157 20191107 NATALIE BREWSTER 235158 20191107 BUDGET CHALLENGE 235159 20191107 CAIN HARDWARE 235159 20191107 CAIN HARDWARE 235159 20191107 CAIN HARDWARE 235159 20191107 CAIN HARDWARE 235159 20191107 CAIN HARDWARE 235160 20191107 CDW GOVERNMENT, INC 235160 20191107 CDW GOVERNMENT, INC 235160 20191107 CDW GOVERNMENT, INC 235161 20191107 CENTERPOINT ENERGY 235162 20191107 CHICKEN EXPRESS 235163 20191107 COMPLETE PRINTING & PUBLISHING 235163 20191107 COMPLETE PRINTING & PUBLISHING 235164 20191107 TOMMY CORLEY 235165 20191107 DAIRY QUEEN #3 235166 20191107 MARK DAVIS 235166 20191107 MARK DAVIS 235167 20191107 DIRECTV 235168 20191107 EBSCO 235169 20191107 TAMMIE EVANS 235170 20191107 FOLLETT SCHOOL SOLUTIONS, INC 235171 20191107 FRONTLINE TECHNOLOGIES 235171 20191107 FRONTLINE TECHNOLOGIES 235171 20191107 FRONTLINE TECHNOLOGIES 235172 20191107 KIM FUNDERBURK 235172 20191107 KIM FUNDERBURK 235173 20191107 GENERATION GENIUS INC 235174 20191107 HAMPTON INN & SUITES 235175 20191107 HILTON ANATOLE 235176 20191107 HILTON ANATOLE 235177 20191107 KGAS RADIO 235178 20191107 LEARNING A-Z 235179 20191107 LINDALE HIGH SCHOOL 235180 20191107 AMANDA MYERS 235180 20191107 AMANDA MYERS 235181 20191107 NATIONAL GEOGRAPHIC SOCIETY 235182 20191107 OLMSTED-KIRK 235182 20191107 OLMSTED-KIRK 235183 20191107 THE PENWORTHY COMPANY 235184 20191107 PETRO CHOICE LUBRICATION SOLUTIONS 235185 20191107 DONNA PORTER 235186 20191107 QUILL CORP 235186 20191107 QUILL CORP 235187 20191107 R.I.P. CLUB 235187 20191107 R.I.P. CLUB 235188 20191107 REGION VII ESC 235188 20191107 REGION VII ESC 235188 20191107 REGION VII ESC 235188 20191107 REGION VII ESC 235189 20191107 SCHOLASTIC INC 235189 20191107 SCHOLASTIC INC 235190 20191107 SCHOOL SPECIALTY SUPPLY 235191 20191107 SODEXO, INC & AFFILIATES 235192 20191107 SOUTHWESTERN ELECTRIC POWER CO 235193 20191107 SUBWAY #6544 235194 20191107 TATUM MUSIC COMPANY, INC 235195 20191107 TECHLAND 235196 20191107 TENNSMITH 235197 20191107 TEXAS FFA ASSOCIATION 235198 20191107 TEXAS IRON AND STEEL CO INC 235199 20191107 TLC CLEANERS 235200 20191107 TMEA REGION XXI VOCAL DIVISION 235201 20191107 VARSITY SPIRIT FASHIONS 235202 20191107 THE VIOLET SHOP 235202 20191107 THE VIOLET SHOP 235203 20191107 EDWINA WILKS, LLC 235203 20191107 EDWINA WILKS, LLC 235203 20191107 EDWINA WILKS, LLC 235204 20191107 STEVE ZURLINE 235207 20191114 TINA MARION 235208 20191114 TINA MARION 235209 20191114 TINA MARION 235210 20191114 SCHELICE REYES 235211 20191114 SCHELICE REYES 235212 20191114 SCHELICE REYES 235213 20191114 ANGELA RITTENBERRY 235214 20191114 ANGELA RITTENBERRY 235215 20191114 ANGELA RITTENBERRY 235216 20191114 A T & T 235217 20191114 ACE HARDWARE OF EAST TEXAS 235217 20191114 ACE HARDWARE OF EAST TEXAS 235217 20191114 ACE HARDWARE OF EAST TEXAS 235218 20191114 LARRY ALLEN 235219 20191114 AMERICAN EXPRESS 235220 20191114 BOUND TO STAY BOUND BOOKS, INC 235221 20191114 THE BUTCHER SHOP 235222 20191114 CARTHAGE HARDWARE, LLC 235222 20191114 CARTHAGE HARDWARE, LLC 235223 20191114 CDW GOVERNMENT, INC 235223 20191114 CDW GOVERNMENT, INC 235223 20191114 CDW GOVERNMENT, INC 235223 20191114 CDW GOVERNMENT, INC 235223 20191114
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